Laserfiche WebLink
INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />DATA CENTER 10920147 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />61000 Salaries Regular 51,223 0 0 0 <br />61100 Retirement-Employer Normal Cost 1,974 0 0 0 <br />61102 Retirement- Employer Unfunded- Miscellaneous 6,131 0 0 0 <br />61120 Medicare Insurance 745 0 0 0 <br />61130 Health Insurance 3,158 0 0 0 <br />61170 Retiree Health Benefits 468 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 63,698 0 0 0 <br />62010 Communications 7,459 7,735 0 0 <br />62300 Contract Services-Professional 9,863 343 0 0 <br />62302 Contracted Vendor Personnel Services 615,854 573,349 0 0 <br />62305 Software Licenses & Subscripti 15,946 38,090 0 0 <br />62306 Software Maintenance & Support 263,237 272,203 0 0 <br />62307 Hardware Maintenance & Support 44,302 166,165 0 0 <br />SUBTOTAL CONTRACTUALS 956,661 1,057,885 0 0 <br />63001 Miscellaneous Operating Expenses 4,254 21 0 0 <br />63202 Operating Materials & Supplies 1,628 11,250 0 0 <br />SUBTOTAL COMMODITIES 5,882 11,271 0 0 <br />65000 Building Rental 94,430 114,860 0 0 <br />65210 Delivery Charges 70 0 0 0 <br />65400 Indirect Costs 7,755 0 0 0 <br />SUBTOTAL FIXED CHARGES 102,255 114,860 0 0 <br />66400 Machinery & Equipment 20,960 19,574 0 0 <br />66511 Computer Software Subscriptions 0 60,883 0 0 <br />SUBTOTAL CAPITAL 20,960 80,458 0 0 <br />67311 POB Interest - Misc 605 0 0 0 <br />SUBTOTAL DEBT SERVICE 605 0 0 0 <br />TOTAL 1,150,062 1,264,474 0 0 <br />674